Interim Report 2016

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2016 48 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2016 截至二零一六年六月三十日止六個月 4. 其他收益 Six months ended 30 June 截至六月三十日止六個月 2016 2015 二零一六年 二零一五年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Government grants (Note 25) 政府補助金（附註 25 ） 9,069 13,985 Bank interest income 銀行利息收入 1,293 1,014 Interest income from short term fixed deposits 短期定期存款利息收入 590 1,074 Interest income from pledged deposits 已抵押銀行存款利息收入 596 1,202 Interest income from financial assets designated at FVTPL 按公允值計入損益的金融資產的利息收入 25,866 14,286 Income from sales of moulds 銷售模具收入 307 1,036 Income from sales of scrap materials 銷售廢料收入 1,032 1,235 Rental income and recharge of utilities 租金收入及公共事業充值 2,348 1,472 Others 其他 2,476 2,625 43,577 37,929 5. 其他收益及虧損 Six months ended 30 June 截至六月三十日止六個月 2016 2015 二零一六年 二零一五年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Net foreign exchange losses 外匯虧損淨額 (10,903) (5,281) Gain on disposal of property, plant and equipment 出售物業、機器及設備收益 317 328 Allowance for bad and doubtful debts on trade receivables, net 貿易應收款項的呆壞賬撥備淨額 (3,047) (789) Gains on changes in fair value of derivative financial instruments, net 衍生金融工具公允值變動的收益淨額 37,711 2,320 24,078 (3,422) 4. OTHER INCOME 5. OTHER GAINS AND LOSSES